February 23-27, 2004 - Flathead County, Montana
February 23-27, 2004 - Flathead County, Montana
February 23-27, 2004 - Flathead County, Montana
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SCHNACKENBERG, LORENE SCHNACKENBERG,LORENE-4THQ $20.25<br />
SEARS WET/DRY VAC/DRY NOZZLE/PA $140.52<br />
SECRETARY OF STATE NVST CORPORATE ANNUAL REP $15.00<br />
SELBYS METER READING ON SCANNER $1,395.69<br />
SERVICEMASTER OF FLATHEAD COUNTY JANITORIAL SERVICES $157.00<br />
SEWARD, JANE J. 81 MILES JAN-04 $31.59<br />
SHARE CORP 12 CITRA TOWELS/FRT $105.74<br />
SHIRTLIFF, MAE ROSE SHIRTLIFF,MAE-4THQTR03-MI $14.31<br />
SHRM SHRM-DUES $160.00<br />
SHROCK, LISA & MARTIN REFUND/04 CHEV TK PK $195.00<br />
SID OPERATIONS PETTY CASH BATTERY $399.62<br />
SIENKNECHT, CAROL 307.5 MILES @ .375 $115.32<br />
SILVERTIP ENGRAVING SIGNS $89.20<br />
SJORDAL, PAULINE SJORDAL,PAULINE-4THQTR03- $24.30<br />
SKURVID, NANCY ST VS HELSLEY $65.00<br />
FEBRUARY <strong>2004</strong><br />
(CONTINUED)<br />
SMITH VALLEY VOLUNTEER FIRE STRUCTURE ENGINE TYPE 1 $493.50<br />
SMITH, PETER A MD MCPHEETERS-AUTOPSY $2,000.00<br />
SNAP-ON TOOLS 7" STR HEMO/HOSE PLIERS/E $524.18<br />
SOLID WASTE SYSTEMS INC SWITCHES/RODS $991.89<br />
SONJU, JOSH OFFICIATE 1 GAME $20.00<br />
SPENCER INDUSTRIES INC PC<strong>27</strong>7-RBB PMP, PC,2.77CID $3,309.15<br />
SPENCER, HANNA VOL DRIVER MILES/18 $48.87<br />
SPOKANE CO SHERIFFS OFFICE DN-03-037A $55.25<br />
SPORTSTURF MANAGERS ASSOCIATION SPORTS FIELDS: A MANUAL F $74.00<br />
ST JOHNS LUTHERAN HOSPITAL INC MOEN, M $264.80<br />
ST MARIE GRAPHICS HOME HEALTH STREET SIGN $2,907.60<br />
STACK, JUDITH BREAKFAST/MISSOULA $5.00<br />
STANDARD BATTERIES OF SPOKANE INC SEALED LEAD BATTERIES $121.60<br />
STAPLES CREDIT PLAN ALUM FORM HOLDERS,BATTERI $162.51<br />
STAPLES CREDIT PLAN MCAFEE SECUITY6-LAPTOPS $147.94<br />
STAPLES CREDIT PLAN OFFICE SUPPLIES $40.13<br />
STAPLES CREDIT PLAN 601110001789049 HP INK C $24.92<br />
STAPLES CREDIT PLAN 5241 BATTERIES/WINDOW EN $26.45<br />
STAPLES CREDIT PLAN 601110001789049 HP INK C $79.83<br />
STAPLES CREDIT PLAN 5241 BATTERIES/WINDOW EN $79.<strong>23</strong><br />
STAPLES CREDIT PLAN 601110001789049 HP INK C $782.62<br />
STATE BAR OF MONTANA CLASSIFIED AD $42.00<br />
STATE REPORTER PUBLISHING CO ACCT #50 MONTANA REPORTS, $228.39<br />
STEWART, ARLENE JAN 04 MILEAGE 660 $217.80<br />
STOICK DRUG WOLFE/RX $9,659.64<br />
STOUT, BONITA L OFSUP/INTERNTL CERT VACC $45.00<br />
STUFFT, DAVID FRANKLIN BISHOP,FELIX,HUIZAR,KAPPE $<strong>27</strong>4.25<br />
SUBWAY SANDWICHES & SALADS FOOD/FLTH CO COMM PROTECT $174.50<br />
SULLENS, RON PLOW ESSEX SITE $350.00<br />
SULLIVAN, MARK R DIXON,JURGENS,BENSON,ARBU $292.00<br />
SULLIVAN, TERRY ELECTRICITY-GRADER-JAN-20 $47.52<br />
SUNRISE ENVIROMENTAL SCIENTIFIC ZAPPERS,FRT $<strong>23</strong>7.91<br />
SUPER WASH VAN WASH 1/12/04 $330.50<br />
SURE-WAY SYSTEMS OF MONTANA INC HAZARDOUS WASTE REMVL $141.74<br />
SWISS CHALET EXCAVATING GATE ATTENDANT-CORAM $300.00<br />
SWITZER, BILLIE SWITZER,BILLIE-4THQTR03-M $17.82<br />
SYKES GROCERY DOG FOOD $32.50<br />
SYKES PHARMACY RX JAN 04 $245.75<br />
SYSCO FOOD SERVICES OF MONTANA INC SPOONS $17,534.58<br />
TEAMSTERS UNION LOCAL #2 UNION DUES-R&B $830.00<br />
TEAMSTERS UNION LOCAL #2 UNION DUES-AOA $154.00<br />
THIELMAN, DEANNA PERS REFUND-OVERPAYMENT $118.56<br />
THOENNES, MICHAEL E ELECTRICITY-DUMP TRK-JAN- $42.76<br />
THOMAS DODGE OF ORLAND PARK INC PATROL CAR DODGE INTREPRI $16,872.00<br />
THOMAS, DEAN & HOSKINS INC PROFESSIONAL SERV 11/<strong>23</strong>-1 $17,502.40<br />
THOMAS, JOHN OFFICIATE 1 GAME $60.00<br />
THOMAS, RONALD SITE ATTENDANT-BIGFORK $1,425.00<br />
THOMPSON, JACK BATTERY $99.98<br />
THOMPSON, LINDA 16 MILES JAN-04 $4.32<br />
THREE RIVERS BANK BW GRANTREE LODGING-KIMER $5,411.68<br />
TIDYMANS FOOD-VOL STAFFING FIRE IN $37.13<br />
TIMIS, JAMES DONALD PLOW-MARION $225.00<br />
TIRE GUIDES INC TREAD DESIGN GUIDE $29.50<br />
TJ LINEN COMPANY LANUDRY $1,461.15<br />
TKACHYK, KIPP PERDIEM-COPS SCHOOL $28.40<br />
TOMBARGE, BEVERLY J TOMBARGE,BEVERLY-4THQTR03 $36.45<br />
TONERPORT INCORPORATED TONER $1,468.25<br />
TOTAL ACCESS GROUP INC ACCT#C2026 CONDOMS $285.60<br />
TOTAL SCREEN DESIGN 255 BLIZZ BOWL T'S/152XL- $2,3<strong>23</strong>.65<br />
TOW MASTER TOW GMC TO WASHBAY FOR SE $90.00<br />
TOWNE PRINTER, THE 5000 P&R ENVELOPES $249.30<br />
TRANSPORT EQUIPMENT INC BELT/FRT $1,090.05<br />
TRAVELERS PROPERTY CASUALTY PREMIUM/AUTO,HOUSE $4,491.20<br />
TRIPLE W EQUIPMENT INC 11/4" SUCTION $600.99<br />
TRIPLETT, ED TRIPLETT,ED-4THQTR03-MILE $24.30<br />
TRIPP, NELLIE TRIPP,NELLIE-4THQTR03-MIL $20.25<br />
TRIPPETS PRINTING LETTERHEAD $743.40<br />
TURNER, JO ANN TURNER,JOANN-4THQTR03-MIL $14.04<br />
TWO RIVERS COUNSELING COUNSELING/RAMSEY,D $355.00<br />
TYPEWRITER GUY, THE TYPEWRITER REPAIR $62.50<br />
UMENSO INTERNATIONAL LLP REIM/MCEVERS/NIBRS $1,730.12
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